Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details - Segment allocation)

v3.26.1
Segment Reporting (Details - Segment allocation) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 5,821 $ 10,279 $ 13,059 $ 19,783
Less Operating Expenses:        
Selling, marketing and direct operating costs (4,774) (7,282) (9,683) (14,150)
General and administrative expenses (3,545) (5,428) (7,767) (10,370)
Segment results (2,498) (2,439) (4,391) (4,745)
Reconciliation of net (loss) income:        
Depreciation expense (719) (728) (1,438) (1,414)
Interest Expense (a) (175) (165) (408) (293)
Stock based compensation (193) (48) (384) (135)
Stock based compensation 39,238   39,238  
Standstill Agreement Accrued Expense (4,000)   (4,000)  
Income Tax Expense (573) 0 (573) 0
Other (4,131) (2,887) (7,500) (6,271)
Net loss attributable to non-controlling interests 36 104 76 169
Net Income (Loss) Attributable to Kartoon Studios, Inc. 26,985 (6,163) 20,620 (12,689)
Other Segment Expenses   (8)   (8)
Content Production And Distribution [Member]        
Segment Reporting [Line Items]        
Revenue 5,373 9,437 11,812 18,074
Less Operating Expenses:        
Selling, marketing and direct operating costs (4,731) (7,212) (9,568) (14,002)
General and administrative expenses (2,570) (4,176) (5,734) (7,850)
Segment results (1,928) (1,951) (3,490) (3,778)
Reconciliation of net (loss) income:        
Depreciation expense (676) (685) (1,351) (1,324)
Interest Expense (a) (175) (165) (408) (293)
Stock based compensation (193) (48) (384) (135)
Stock based compensation 39,238   39,238  
Standstill Agreement Accrued Expense (4,000)   (4,000)  
Income Tax Expense (573)   (573)  
Other (4,158) (2,760) (7,546) (6,170)
Net loss attributable to non-controlling interests 36 104 76 169
Net Income (Loss) Attributable to Kartoon Studios, Inc. 27,571 (5,505) 21,562 (11,531)
Other Segment Expenses   0   0
Media Advisory And Advertising [Member]        
Segment Reporting [Line Items]        
Revenue 448 842 1,247 1,709
Less Operating Expenses:        
Selling, marketing and direct operating costs (43) (70) (115) (148)
General and administrative expenses (975) (1,252) (2,033) (2,520)
Segment results (570) (488) (901) (967)
Reconciliation of net (loss) income:        
Depreciation expense (43) (43) (87) (90)
Interest Expense (a) 0 0 0 0
Stock based compensation 0 0 0 0
Stock based compensation 0   0  
Standstill Agreement Accrued Expense 0   0  
Income Tax Expense 0   0  
Other 27 (127) 46 (101)
Net loss attributable to non-controlling interests 0 0 0 0
Net Income (Loss) Attributable to Kartoon Studios, Inc. $ (586) (658) $ (942) (1,158)
Other Segment Expenses   $ (8)   $ (8)